Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/05/2019 |
Voucher No |
FFC/2019-20/P/1 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
81,000 |
Particulars |
laptop kray,pani nistari,nirwachan hetu tent,penting kary,sahayta rshi,chaprashi mandey,flex,peyjal,panchsarpanch sammelan,patrika,SWACHHTA KARY. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:104010045389
Cheque No:
Cheque Date :
Letter/Advice No.: 6
Letter/Advice Date :21/05/2019
|
|
9,970 |
Letter/Advice
|
Account Type:Bank
Account No.:104010045389
Cheque No:
Cheque Date :
Letter/Advice No.: 7
Letter/Advice Date :21/05/2019
|
|
5,000 |
Letter/Advice
|
Account Type:Bank
Account No.:104010045389
Cheque No:
Cheque Date :
Letter/Advice No.: 8
Letter/Advice Date :21/05/2019
|
|
5,000 |
Letter/Advice
|
Account Type:Bank
Account No.:104010045389
Cheque No:
Cheque Date :
Letter/Advice No.: 9
Letter/Advice Date :21/05/2019
|
|
4,100 |
Letter/Advice
|
Account Type:Bank
Account No.:104010045389
Cheque No:
Cheque Date :
Letter/Advice No.: 10
Letter/Advice Date :21/05/2019
|
|
7,000 |
Letter/Advice
|
Account Type:Bank
Account No.:104010045389
Cheque No:
Cheque Date :
Letter/Advice No.: 11
Letter/Advice Date :21/05/2019
|
|
4,000 |
Letter/Advice
|
Account Type:Bank
Account No.:104010045389
Cheque No:
Cheque Date :
Letter/Advice No.: 12
Letter/Advice Date :21/05/2019
|
|
4,000 |
Letter/Advice
|
Account Type:Bank
Account No.:104010045389
Cheque No:
Cheque Date :
Letter/Advice No.: 13
Letter/Advice Date :21/05/2019
|
|
3,000 |
Letter/Advice
|
Account Type:Bank
Account No.:104010045389
Cheque No:
Cheque Date :
Letter/Advice No.: 14
Letter/Advice Date :21/05/2019
|
|
800 |
Letter/Advice
|
Account Type:Bank
Account No.:104010045389
Cheque No:
Cheque Date :
Letter/Advice No.: 15
Letter/Advice Date :21/05/2019
|
|
5,530 |
Letter/Advice
|
Account Type:Bank
Account No.:104010045389
Cheque No:
Cheque Date :
Letter/Advice No.: 16
Letter/Advice Date :21/05/2019
|
|
2,010 |
Letter/Advice
|
Account Type:Bank
Account No.:104010045389
Cheque No:
Cheque Date :
Letter/Advice No.: 17
Letter/Advice Date :21/05/2019
|
|
2,000 |
Letter/Advice
|
Account Type:Bank
Account No.:104010045389
Cheque No:
Cheque Date :
Letter/Advice No.: 18
Letter/Advice Date :21/05/2019
|
|
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:104010045389
Cheque No:
Cheque Date :
Letter/Advice No.: 19
Letter/Advice Date :21/05/2019
|
|
10,000 |
Letter/Advice
|
Account Type:Bank
Account No.:104010045389
Cheque No:
Cheque Date :
Letter/Advice No.: 20
Letter/Advice Date :21/05/2019
|
|
1,500 |
Letter/Advice
|
Account Type:Bank
Account No.:104010045389
Cheque No:
Cheque Date :
Letter/Advice No.: 21
Letter/Advice Date :21/05/2019
|
|
5,000 |
Letter/Advice
|
Account Type:Bank
Account No.:104010045389
Cheque No:
Cheque Date :
Letter/Advice No.: 22
Letter/Advice Date :21/05/2019
|
|
11,090 |